1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1039029   Contract reference SRSO-2025-00315   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO.   Type of Contract Goods   Contract Start: 21/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSO-DAF-CD-2025-0063   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSO-DAF-CD-2025-0063   Type of Contract GoodsDominicana   Contract Value 216,754.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,690.00 0.00 33,064.20 0.00 244,500.00 216,754.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (tamaño carta) Cajas / 100 unidades. 1,000 CAJ 235 179 179,000.00 0.00 18 32,220.00 0.00 235,000.00 211,220.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Continuo 9 1/2 x 11 10 CAJ 950 469 4,690.00 0.00 18 844.20 0.00 9,500.00 5,534.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2025_1_13 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF CUOT COMPROMISO.pdf CERTIF CUOT COMPROMISO.pdf Download ORDEN NO. SRSO-2025-00315 OFFITEK.pdf ORDEN NO. SRSO-2025-00315 OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,754.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,534.20  DOP ---- View 2.3.9.2.01 211,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO 216,754.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-11-26 1 216,754.20  DOP Vencido CERTIF CUOT COMPROMISO.pdf